Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
A&A - Audit & Assurance – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 A&A-06: Remediation

A risk-based corrective action plan for fixing audit findings is approved, documented, communicated, applied, evaluated and kept current, and the state of remediation is reviewed at regular intervals and reported to the stakeholders concerned.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in A&A - Audit & Assurance – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.